Tax Account 005-040-004

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Owners

TOMERA, JULIAN RANCHES INC STON
HC 65 BOX 11
CARLIN, NV 89822-9701

Account Summary

Account ID	005-040-004
Account Type	Real Estate
Location	0 TWP 31N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.62
Total	$97.62
Paid	$97.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.39	$0.00	$85.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$80.14	$0.00	$80.14	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$80.45	$0.00	$80.45	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$81.35	$0.00	$81.35	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$83.37	$0.00	$83.37	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$76.64	$0.00	$76.64	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$73.00	$0.00	$73.00	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$57.38	$0.00	$57.38	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Pine Valley Gr Wtr	14.56	14.56	.00	.00
2023-2024	S46	Pine Valley Gr Wtr	14.56	14.56	.00	.00
2022-2023	S46	Pine Valley Gr Wtr	14.56	14.56	.00	.00
2021-2022	S46	Pine Valley Gr Wtr	14.56	14.56	.00	.00
2020-2021	S46	Pine Valley Gr Wtr	14.56	14.56	.00	.00
2019-2020	S46	Pine Valley Gr Wtr	11.20	11.20	.00	.00
2018-2019	S46	Pine Valley Gr Wtr	11.20	11.20	.00	.00
2017-2018	S46	Pine Valley Gr Wtr	11.20	11.20	.00	.00
2016-2017	S46	Pine Valley Gr Wtr	11.20	11.20	.00	.00
2014-2015	S46	Pine Valley Gr Wtr	3.36	3.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	TOMERA, JULIAN RANCHES INC STONE CHECK 0006314	$-6.57	$0.00
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-91.05	$6.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.57	$97.62
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939722. REASON: AMENDMENT TO RE 2025	$91.05	$91.05
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-91.05	$0.00
07/10/2024	BILL	TOMERA, JULIAN RANCHES INC STON	$91.05	$91.05
08/15/2023	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5937	$-85.39	$0.00
07/12/2023	BILL	TOMERA, JULIAN RANCHES INC STO	$85.39	$85.39
08/22/2022	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 5598	$-80.14	$0.00
07/12/2022	BILL	TOMERA, JULIAN RANCHES INC STO	$80.14	$80.14
08/19/2021	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 005278	$-80.45	$0.00
07/14/2021	BILL	TOMERA, JULIAN RANCHES INC STO	$80.45	$80.45
08/20/2020	PAYMENT	JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962	$-81.35	$0.00
07/15/2020	BILL	TOMERA, JULIAN RANCHES INC STO	$81.35	$81.35
08/20/2019	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638	$-83.37	$0.00
07/10/2019	BILL	TOMERA, JULIAN RANCHES INC STO	$83.37	$83.37
08/21/2018	PAYMENT	JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294	$-87.30	$0.00
07/09/2018	BILL	TOMERA, JULIAN RANCHES INC STO	$87.30	$87.30
08/08/2017	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3933	$-76.64	$0.00
07/07/2017	BILL	TOMERA, JULIAN RANCHES INC STO	$76.64	$76.64
08/17/2016	PAYMENT	JULIAN TOMERA RANCHES INC CHECK NUM: 3580	$-73.00	$0.00
07/08/2016	BILL	TOMERA, JULIAN RANCHES INC STO	$73.00	$73.00
07/28/2015	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133	$-59.51	$0.00
07/08/2015	BILL	TOMERA, JULIAN RANCHES INC STO	$59.51	$59.51
08/04/2014	PAYMENT	JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686	$-57.38	$0.00
07/10/2014	BILL	TOMERA, JULIAN RANCHES INC STO	$57.38	$57.38
08/26/2013	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246	$-50.12	$0.00
07/16/2013	BILL	TOMERA, JULIAN RANCHES INC STO	$50.12	$50.12
08/07/2012	PAYMENT	TOMERA, JULIAN RANCHES INC CHECK NUM: 1791	$-46.46	$0.00
07/10/2012	BILL	TOMERA, JULIAN RANCHES INC STO	$46.46	$46.46
08/12/2011	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346	$-249.26	$0.00
07/14/2011	BILL	TOMERA, JULIAN RANCHES INC STO	$249.26	$249.26
09/02/2010	PAYMENT	TOMERA, J RANCHES INC CHECK NUM: 7863	$-185.22	$0.00
08/13/2010	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825	$-61.79	$185.22
07/14/2010	BILL	TOMERA, JULIAN RANCHES INC STO	$247.01	$247.01
09/17/2009	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420	$-244.88	$0.00
07/21/2009	BILL	TOMERA, JULIAN RANCHESINC STO	$244.88	$244.88
09/02/2008	PAYMENT	TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923	$-228.36	$0.00
07/14/2008	BILL	TOMERA, JULIAN RANCHESINC STO	$228.36	$228.36
08/14/2007	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471	$-219.46	$0.00
07/13/2007	BILL	TOMERA, JULIAN RANCHESINC STO	$219.46	$219.46
08/24/2006	PAYMENT	TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022	$-210.53	$0.00
07/19/2006	BILL	TOMERA, JULIAN RANCHESINC STO	$210.53	$210.53
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-202.81	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC STO	$202.81	$202.81
08/18/2004	PAYMENT	@	$-198.23	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$198.23	$198.23
08/21/2003	PAYMENT	@	$-195.28	$0.00
07/01/2003	BILL	TOMERA, JULIAN RANCHES @	$195.28	$195.28